Public Investments Management Unit - PIM Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 85,451,332.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public Investments Management Services |
MDACs’ officers capacity built on Public Investment Management Processes |
500 |
200 |
200 |
|
Public Investments Management Services |
% of Public Investments Appraised |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 85,451,332.00 |
KES 0.00 |
KES 85,451,332.00 |
|
|
2 |
KES 92,449,031.00 |
KES 0.00 |
KES 92,449,031.00 |
M&E reports on implementation of Programmes: 1
KES 94,848,668.00
(2022)
No. of MDACs capacity built on M&E (NIMES/CIMES): 65
KES 75,490,000.00
(2022)
M&E Reports on implementation of Policies, Programmes and Projects ): 2
KES 14,000,000.00
(2022)